Af form 3516-2026

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The document is a Food Service Inventory Transfer Receipt form approved by the OMB, used for recording the transfer of food service inventory between locations. It includes sections for details such as the transferring and receiving parties, date, quantity, and signatures. The form also provides information on the estimated public reporting burden associated with its completion.

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Click ‘Get Form’ to open AF Form 3516 in our editor.
Begin by filling in the 'Transferred To' field with the name of the receiving entity. This ensures proper documentation of where the inventory is going.
Next, complete the 'Transferred From' section with your organization’s details. This identifies the source of the inventory.
In the 'Station' field, enter the location associated with this transfer for accurate record-keeping.
Fill in the 'Date' of transfer to provide a clear timeline for this transaction.
Input the 'Transfer No.' which serves as a unique identifier for this specific transfer.
Complete fields for NSN, Nomenclature, Quantity, Unit of Issue, and Price to detail what is being transferred.
Calculate and enter the 'Transfer Total' to summarize the overall value of items transferred.
Print your name and grade/rank in 'Transferred By' and sign to authenticate your part in this process.
Finally, have the receiving party print their name and grade/rank in 'Received By' and sign to confirm receipt.

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Af form 3516-2026

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